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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : ARMAGNAC LAFONTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARMAGNAC LAFONTAN |
| Siren | 332650365 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 799 |
| Management number | 1985B00068 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 NOGARO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 609.00 | 3 609.00 | 3 609.00 | |
BX Customers and related accounts | 66 264.00 | 66 264.00 | 66 264.00 | |
BZ Other receivables | 33 604.00 | 33 604.00 | 33 604.00 | |
CF Cash and cash equivalents | 95 199.00 | 95 199.00 | 95 199.00 | |
CJ TOTAL (II) | 198 676.00 | 198 676.00 | 198 676.00 | |
CO Grand total (0 to V) | 198 676.00 | 198 676.00 | 198 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 3 234.00 | 3 234.00 | 3 234.00 | |
DG Other reserves | 110 090.00 | 99 192.00 | 110 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 410.00 | 10 898.00 | 6 410.00 | |
DL TOTAL (I) | 143 735.00 | 137 324.00 | 143 735.00 | |
DX Trade payables and related accounts | 45 671.00 | 59 811.00 | 45 671.00 | |
DY Tax and social security liabilities | 3 556.00 | 9 516.00 | 3 556.00 | |
EA Other liabilities | 5 714.00 | 6 138.00 | 5 714.00 | |
EC TOTAL (IV) | 54 941.00 | 75 465.00 | 54 941.00 | |
EE Grand total (I to V) | 198 676.00 | 212 789.00 | 198 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 600.00 | 106 987.00 | 108 588.00 | 1 600.00 |
FG Production sold - services | 81 212.00 | 135.00 | 81 347.00 | 81 212.00 |
FJ Net sales | 82 812.00 | 107 122.00 | 189 935.00 | 82 812.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 185.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 190 120.00 | |||
FS Purchases of goods (including customs duties) | 79 641.00 | |||
FT Inventory change (goods) | 1 066.00 | |||
FW Other purchases and external expenses | 98 472.00 | |||
FX Taxes, duties, and similar payments | 1 645.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 186.00 | |||
GF Total Operating Expenses (II) | 181 009.00 | |||
GG - OPERATING RESULT (I - II) | 9 110.00 | |||
GR Interest and similar expenses | 207.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 493.00 | 5 449.00 | 2 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 190 120.00 | 237 090.00 | 190 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 709.00 | 226 191.00 | 183 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 410.00 | 10 898.00 | 6 410.00 | |
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